Judges Demand

£9,500 dispute resolved for client in the Building Industry

Published On: 14th June 2018

Judge’s Demand are pleased to report that we have now resolved a long term dispute for one of our Clients in the building industry.

After the Debtor failed to make payment, our Client instructed us on the matter. The Debtor contacted us after receiving our initial correspondence advising that the debt was not paid due to an alleged dispute however, since Judge’s Demand were instructed in April 2018 we have now managed to resolve the dispute and set up a payment plan with the debtor that was accepted by our Client.

Just more evidence for us and our Clients that the hard work and determination that Judge’s Demand put in does bring successful results.

Are you owed money? Or do you have any disputed invoices? Contact us to see how we can help on 0151 329 2138 or info@judgesdemand.co.uk